Construction vehicle on Hire
This query is : Resolved
30 November 2019
Dear Expert,
My query is - A GST Registered Company has hired an Unregistered Agent who provides Contruction vehicle on hire (Hydra Crane Vehicle) for construction assistance. He sends invoice to company on monthly basis without GST.
Please advise whether the company has to pay GST in RCM.
If yes, then please help me with the GST rate with ITC Avail
and GST rate with No ITC Avail.
Also, please help me with the reference of sections, notifications, circulars and other base document to support the solution.
Thank you.
My query is - A GST Registered Company has hired an Unregistered Agent who provides Contruction vehicle on hire (Hydra Crane Vehicle) for construction assistance. He sends invoice to company on monthly basis without GST.
Please advise whether the company has to pay GST in RCM.
If yes, then please help me with the GST rate with ITC Avail
and GST rate with No ITC Avail.
Also, please help me with the reference of sections, notifications, circulars and other base document to support the solution.
Thank you.
01 December 2019
RCM not applicable if 80% supply received from GST registered vendors. Section 9(4).
02 December 2019
IN respect of a real estate construction project at least 80% of the purchases must be from a registered person, otherwise to the extent of shortfall of such supplies not amounting to 80% tax has to be paid by the recipient u/s 9(4), notification no 7/2019 CT (rate) Dt: 29.03.2019
04 December 2019
Thank you very much Seetharaman Sir and Sivakanth Sir..
04 December 2019
Welcome..................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
